Billed Entity:
144421
FRN:
1899022689
Funding Year:
2018
470#:
160035317
471#:
181013936
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$305,094.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$153,845.38
Payment Mode:
SPI
Remaining:
$151,249.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$31,780.70
$31,780.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,368.40
$381,368.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,368.40
$381,368.40
Discount Percent:
80
80
Requested Amount:
$305,094.72
$305,094.72